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This guidance sets out the criteria East Cambridgeshire Council (ECDC) will apply to applications for the award of the Rural England Prosperity Fund (REPF). Funding available is £195,716 for capital expenditure. The funding is allocated for the supporting local business investment priorities within the district.
The programme is open to any existing SME business with a turnover of under £1 million, located in the East Cambridgeshire District.
Applicant businesses should have in place a strong business plan that:
The following businesses are indelible:
To be considered eligible, all projects will be required to deliver at least one or more of the following outcomes:
In addition, the following criteria apply to expenditure:
Eligible capital spends:
What the programme cannot support:
The total funding available is £195,716.
The minimum award available to any successful applicant is £5,000 and the maximum award is £15,000. Access to grant funding for those businesses who are approved will be up to a maximum of 60% the project cost. As part of the full application process, applicants will need to demonstrate that all project match funding is in place.
Grants must be claimed within the agreed timetable outlined in the grant funding offer. No commitment can be made by a grant application to a supplier of goods or services before a formal offer of funding has been agreed and confirmed in writing. Funding cannot be awarded for retrospective payments.
All grant payments are made as reimbursements to the applicant subject to the satisfactory provision of proof of expenditure as outlined in the grant funding agreement.
Net costs (excluding VAT) must be used when calculating the project value and submitted as such as in the funding application form. Gross costs (including VAT) will be permissible where a business is for whatever reason unable to reclaim VAT, (for example, not VAT registered).
It is expected that applicants will provide three written comparable quotes for items of expenditure. It will be expected that the cheapest quotation will be selected as the preferred supplier. If the preferred supplier is not the cheapest quote a rationale must be provided with the funding application. Any expenditure incurred before the receipt of the formal offer letter is entirely at the applicants own risk and is deemed ineligible expenditure for grant assistance.